Reference: JHB000608-Dana-2Maintaining accurate financial and tax reporting while adhering to managing and implementing of accounting and reporting controls within this fast paced property organisation

Preparation of annual financial statements for various companies for funds under management
Preparation and submission of IT14's on e-filing
Preparation and submission of provisional tax returns
Preparation and submissions of Dividend Tax Returns
Reconciliation and submission of VAT and Withholding Tax returns for South African entities as well as foreign entities
Assist in the compilation of annual budgets and forecasts
Monthly review of bank reconciliations
Processing of monthly general journal entries and consolidation entries
Manage and review trial balances for all reporting entities
Consolidation for all reporting entities
Reconciliation of general ledger and sub ledgers monthly and the preparation of balance sheet reconciliations.
Compile/review monthly management accounts for all reporting entities
Performing month end and year end accounts system closures
Preparation and submission of quarterly reporting working papers for group reporting
Liaising with various internal and external auditors
Review and authorization of payments on banking system (FNB online)
Develop, monitor, review and implement internal accounting and other accounting related policies
Assist with the preparation of packs for board meetings and subcommittee meetings of the board

Qualifications

B. Com Honours or bachelor's degree in accounting (B. Com)
Articles will be advantageous.

Experience

Minimum of 5 years relevant experience in an accounting/reporting role.
Staff management experience will be advantageous.
Group reporting, taxation and consolidation experience.

Knowledge

To perform this job successfully, an individual should have extensive knowledge of Computer Skills: Microsoft Word; Microsoft Excel, MS Office as well as experience on a known accounting package.
Cognos experience will be advantageous.
Case Ware Experience
Draftworx Experience

R 600000 - R 650000 - Annually